Muster Roll No. : 15068	Date From : 20/12/2021    Date To : 02/01/2022	Sanction No. : 3567-TTK-PDWS-21/22    Sanction Date : 28/06/2021
Work Code : 2430/DP/10480329	Work Name : Lemon grass cultivation of Bhagat Bhatra and 5 others (2430/DP/10480329)

Measurement Book Detail

MB NO.  109/20-21        Page NO.  176

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 mistae majhi(Self) OR-30-010-008-003/2528295 OTHER KONGRA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0051188   2 BALA AMANATYA(Self) OR-30-010-008-003/252490 OTHER KONGRA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0051188 Credited 23/02/2022   3 NANDAY GOUDA(Self) OR-30-010-008-003/2528298 OTHER KONGRA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0051188   4 LINGARAJ BHATRA(Self) OR-30-010-008-002/252578 OTHER JANIGUDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0051188 Credited 23/02/2022   5 REBATI MUDULI(Self) OR-30-010-001-001/230245 ST AMALABHATA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0051188 Credited 24/02/2022   6 KAMALOCHAN BHATRA(Self) OR-30-010-001-001/230246 SC AMALABHATA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0051188 Credited 24/02/2022   7 DISEMBAR GOUDA(Self) OR-30-010-001-001/230247 OTHER AMALABHATA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0051188 Credited 24/02/2022   8 DHANURJAYA JANI(Self) OR-30-010-001-001/230248 ST AMALABHATA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0051188 Credited 24/02/2022   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 5160 Amount Paid Other 7740

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15480 Average Per labour 1935

Total man days : 72